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Name ID Updated By Processed date Title OCRed Page count Date created
2026-06-12 - $1,262.38 - Disbursement Approval Register[Icon] 7920405 All 2 6/12/2026 3:45:39 PM
2026-06-12 - $2,229.12 - DFP Request - Disbursements[Icon] 7914491 All 1 6/5/2026 1:57:47 PM
2026-06-12 - $2,229.12 - Disbursement Approval Register[Icon] 7920321 All 2 6/12/2026 2:53:17 PM
2026-06-12 - $48,342.36 - Check Register[Icon] 7918639 All 3 6/11/2026 8:51:32 AM
2026-06-15 - $910.28 - DFP Request - Disbursements[Icon] 7914379 All 1 6/5/2026 12:38:58 PM
2026-06-15 - $910.28 - Disbursement Approval Register[Icon] 7922908 All 2 6/16/2026 3:01:23 PM
2026-06-29 - $25,342.17 - DFP Request - Disbursements[Icon] 7913921 All 1 6/4/2026 6:16:45 PM
2026-06-29 - $25,342.17 - Disbursement Approval Register[Icon] 7934186 All 2 6/30/2026 8:45:44 AM
2026-06-30 - $10,641.16 - Check Register[Icon] 7918697 All 2 6/11/2026 9:02:32 AM
2026-06-30 - $2,229.12 - DFP Request - Disbursements[Icon] 7917722 All 1 6/10/2026 8:46:12 AM
2026-06-30 - $2,229.12 - Disbursement Approval Register[Icon] 7934759 All 2 6/30/2026 1:00:42 PM
2026-06-30 - $7,360.40 - DFP Request - Disbursements[Icon] 7914380 All 1 6/5/2026 12:41:26 PM
2026-06-30 - $7,360.40 - Disbursement Approval Register[Icon] 7934757 All 2 6/30/2026 12:58:57 PM
2026-07-01 - $3,049.71 - DFP Request - Disbursements[Icon] 7918294 All 1 6/10/2026 3:11:17 PM
2026-07-01 - $3,049.71 - Disbursement Approval Register[Icon] 7937863 All 2 7/6/2026 9:25:11 AM
2026-07-10 - $1,199.70 - DFP Request - Disbursements[Icon] 7939312 All 1 7/7/2026 1:17:52 PM
2026-07-10 - $3,599.70 - DFP Request - Disbursements[Icon] 7939636 All 1 7/7/2026 5:02:44 PM
2026-07-13 - $3,599.70 - Disbursement Approval Register[Icon] 7943904 All 2 7/14/2026 10:42:14 AM
2026-07-14 - $10,594.16 - DFP Request - Warrant Issuance[Icon] 7944652 All 1 7/14/2026 7:50:18 PM
2026-07-14 - $8,357.70 - DFP Request - Warrant Issuance[Icon] 7944651 All 1 7/14/2026 7:45:45 PM
2026-07-15 - $2,413.52 - DFP Request - Disbursements[Icon] 7940246 All 1 7/8/2026 2:33:31 PM
2026-07-15 - $316.50 - DFP Request - Disbursements[Icon] 7939660 All 1 7/7/2026 7:03:57 PM
2026-07-15 - $316.50 - DFP Request - Disbursements ‎(2)‎[Icon] 7939659 All 1 7/7/2026 7:03:57 PM
2026-07-15 - $316.50 - Disbursement Approval Register[Icon] 7945413 All 2 7/15/2026 2:02:00 PM
2026-07-16 - $2,413.52 - Disbursement Approval Register[Icon] 7949822 All 2 7/21/2026 9:08:23 AM
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